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1989 I �rm Firan•cial Plan <br />Page Twenty -Nine <br />9 <br />Project <br />Descriotion <br />Supporting Documentation <br />1990 <br />1 1991 <br />1 1992 <br />1993 <br />1994 <br />Source <br />of Funds <br />Estimated <br />Annual <br />Oper. Cost <br />Public Works - Water Util. <br />Water 6 Sewer CIP <br />12,000 <br />12,000 <br />12,000 <br />12,000 <br />12,000 <br />Wtr. PLint. <br />N/A <br />Prev. [faint. (Wells) <br />Water Meters <br />Replacen.=nt Units <br />3,750 <br />3,750 <br />3,750 <br />3,750 <br />3,750 <br />Wtr. Cper. <br />N/A <br />lower Painting <br />Water 5 Sewer CIP <br />30,000 <br />30,000 <br />Water Maint. <br />N/A <br />Fence Rower i1 <br />Enhance Safety <br />3,000 <br />Water Maint. <br />N/A <br />Replace Roofs at Wells 5, <br />Water Maint. <br />:I/A <br />6, and Booster <br />Repair Building <br />10,000 <br />10,000 <br />5,000 <br />rreatment Plant S1 Rehab. <br />Water and Sewer CIP <br />750,000 <br />Rev. Bonds <br />NT/A <br />[Teatment Plants A2 6 3 <br />Water and Sewer CIP <br />80,000 <br />Rev. Bonds <br />N/A <br />Jpgrades <br />.Iiemical Feed Pumps <br />Replace Equipment <br />2,000 <br />Water Maint. <br />N/A <br />Jtility Truck <br />veil. 6 Equipment Pragram <br />11,500 <br />Equip. Repl. <br />$1,00t) <br />ystem Improvements <br />Water and Sewer CIP <br />12,000 <br />12,000 <br />12,000 <br />12,000 <br />12,000 <br />Water Maint. <br />N/A <br />